| 03/25/2019 |
| 14:53:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLER, JUSTIN | DW-16324 | 1 | 47.93 | 4744********3490 | 104739 | 03/01/2019 |
| AHMED, TAUFIQ | DW-16405 | 1 | 58.58 | 4147********7895 | 09340D | 03/01/2019 |
| ALPHONSE, RICKY | DW-17282 | 1 | 37.28 | 4833********9640 | 004307 | 03/01/2019 |
| AMES, CAMERON | DW-18030 | 1 | 47.93 | 4744********4703 | 134536 | 03/01/2019 |
| ATHEY, ALEXANDER | DW-15514 | 1 | 47.93 | 5147********6822 | 064310 | 03/01/2019 |
| BACON, JERRY | DW-17458 | 1 | 37.28 | 4011********5927 | 988605 | 03/01/2019 |
| BADILO, RANDY | DW-12501 | 1 | 37.28 | 5312********4735 | 174238 | 03/01/2019 |
| BAKER-HARGROVE, DAVID | DW-16142 | 1 | 47.93 | 4000********0971 | 559648 | 03/01/2019 |
| BAKHSH, TORAN MURAD | DW-16347 | 1 | 37.28 | 4559********5720 | 09401C | 03/01/2019 |
| BARTON, CHRISTOPHER | DW-17697 | 1 | 47.93 | 5465********5287 | 008923 | 03/01/2019 |
| BEAUDRY, BRIAN | DW-17870 | 1 | 69.23 | 5465********3593 | 008962 | 03/01/2019 |
| BELHOMME, SCHAMIR | DW-18057 | 1 | 47.93 | 6011********0195 | 00142R | 03/01/2019 |
| BOUDREAUX, DEJAH | DW-17605 | 1 | 47.93 | 4610********4444 | 064307 | 03/01/2019 |
| BRUECKNER, JORDAN | DW-17686 | 1 | 47.93 | 4147********5340 | 09520D | 03/01/2019 |
| BUSH, TRAVIS | DW-12691 | 1 | 37.28 | 4739********9656 | 074457 | 03/01/2019 |
| CALDWELL, MICHEAL | DW-17945 | 1 | 47.93 | 5178********7764 | 09546P | 03/01/2019 |
| CANO, FERNANDO | DW-18266 | 1 | 37.28 | 5524********8929 | 08220P | 03/01/2019 |
| CAPPONI, JACK | DW-14349 | 1 | 99.56 | 4744********0261 | 144037 | 03/01/2019 |
| CARDONA, CHRISTIAN | DW-17484 | 1 | 47.93 | 4266********8486 | 09583C | 03/01/2019 |
| CASSADY, ADAM | DW-17825 | 1 | 37.28 | 4744********8992 | 134832 | 03/01/2019 |
| CHANCEY, MATTHEW | DW-15535 | 1 | 37.28 | 4388********5101 | 09637D | 03/01/2019 |
| CHARNELL, AARON | DW-18397 | 1 | 37.28 | 4400********7073 | 06578B | 03/01/2019 |
| CHAU, NAM | DW-15692 | 1 | 37.28 | 5424********4515 | 58459P | 03/01/2019 |
| CLARK, KEVIN | DW-17630 | 1 | 47.93 | 3717*******6016 | 188801 | 03/01/2019 |
| COLEMAN, CHARLIE | DW-18043 | 1 | 79.88 | 4833********4541 | 034307 | 03/01/2019 |
| COMER, TRAVIS | DW-16779 | 1 | 37.28 | 5424********4807 | 59474B | 03/01/2019 |
| CONROY, MICHAEL | DW-18042 | 1 | 37.28 | 6011********6588 | 00149R | 03/01/2019 |
| CONSALO, MARC | DW-16876 | 1 | 37.28 | 4737********6430 | 062098 | 03/01/2019 |
| COOMBS, JAMES | DW-16960 | 1 | 37.28 | 5312********1088 | 154033 | 03/01/2019 |
| COUSINS, MATT | DW-18296 | 1 | 37.28 | 5576********7421 | 008727 | 03/01/2019 |
| COVINGTON, DONNA | DW-15591 | 1 | 37.28 | 4744********2729 | 164136 | 03/01/2019 |
| D ARNAULT, CLAYTON | DW-16898 | 1 | 47.93 | 4266********4485 | 09816A | 03/01/2019 |
| DARBY, CAROLYN | DW-17606 | 1 | 47.93 | 4400********2878 | 09792B | 03/01/2019 |
| DELVALLE, JUAN JD | DW-15500 | 1 | 37.28 | 4552********3516 | H68107 | 03/01/2019 |
| DIAS, MARCO | DW-15400 | 1 | 37.28 | 5440********5310 | 217622 | 03/01/2019 |
| DIBELLA, JOSEPH | DW-18334 | 1 | 37.28 | 4991********9811 | 250135 | 03/01/2019 |
| DIMERSON, KAREEM | DW-17736 | 1 | 47.93 | 4000********6972 | 412574 | 03/01/2019 |
| DONALDSON, BRIAN | DW-14169 | 1 | 37.28 | 4400********4782 | 00782D | 03/01/2019 |
| DRISKELL, JAMES | DW-16971 | 1 | 79.88 | 4147********8303 | 09935I | 03/01/2019 |
| DUNMYER, CHRISTOPHER | DW-17490 | 1 | 37.28 | 4737********2215 | 029724 | 03/01/2019 |
| EDWARDS, JASON | DW-17715 | 1 | 47.93 | 4737********9583 | 002052 | 03/01/2019 |
| ENGLISH, JOSEPH | DW-17835 | 1 | 37.28 | 4266********7259 | 00005C | 03/01/2019 |
| FLYNN, JAKE | DW-18307 | 1 | 47.93 | 4117********5191 | 104932 | 03/01/2019 |
| FOSTIRE, HEATHER | DW-16165 | 1 | 37.28 | 4147********1624 | 00025C | 03/01/2019 |
| FRANK, ROBERT | DW-13856 | 1 | 37.28 | 4737********1969 | 040322 | 03/01/2019 |
| GHOSH, DEBAPI | DW-16708 | 1 | 47.93 | 3725*******1005 | 105537 | 03/01/2019 |
| GIANTONIO, DANIEL | DW-15359 | 1 | 37.28 | 4991********9030 | 250146 | 03/01/2019 |
| GLENN, CHRIS | DW-18382 | 1 | 47.93 | 5156********9659 | 001119 | 03/01/2019 |
| GONZALEZ, CHAD | DW-17817 | 1 | 47.93 | 5312********8571 | 144035 | 03/01/2019 |
| GONZALEZ, JOSE | DW-17797 | 1 | 47.93 | 4737********2704 | 007082 | 03/01/2019 |
| GOSSELIN, BRENT | DW-17091 | 1 | 47.93 | 3797*******1009 | 154736 | 03/01/2019 |
| GRAHAM, JOHN | DW-17254 | 1 | 37.28 | 5398********9763 | 73912P | 03/01/2019 |
| GRAINGER, KRISTI | DW-15761 | 1 | 37.28 | 4744********0589 | 174836 | 03/01/2019 |
| GRUBER, JENNIFER | DW-17710 | 1 | 79.88 | 4147********3967 | 00188I | 03/01/2019 |
| HANSON, SCOTT | DW-17969 | 1 | 79.88 | 4147********6464 | 00219D | 03/01/2019 |
| HARLAN, JASON | DW-17102 | 1 | 47.93 | 5595********0507 | 00224Z | 03/01/2019 |
| HART, BLAKE | DW-17701 | 1 | 47.93 | 4737********8828 | 081306 | 03/01/2019 |
| HEINZMAN, MICHAEL | DW-17369 | 1 | 37.28 | 4744********3427 | 134131 | 03/01/2019 |
| HERNANDEZ, LORRAINE | DW-15777 | 1 | 37.28 | 4737********7288 | 096011 | 03/01/2019 |
| HINES JR., EMIL | DW-12548 | 1 | 37.28 | 4313********3115 | 01826C | 03/01/2019 |
| HOENIG, MATTHEW | DW-12045 | 1 | 58.58 | 3744*******3149 | 702847 | 03/01/2019 |
| HOULE, DANIEL | DW-17912 | 1 | 37.28 | 4400********2462 | 07127D | 03/01/2019 |
| HOWARD, BRIAN | DW-18285 | 1 | 47.93 | 4430********7769 | 313134 | 03/01/2019 |
| HUMPHREY, JOSHUA | DW-17500 | 1 | 37.28 | 4839********3311 | 00365D | 03/01/2019 |
| HYNDS, AARON | DW-17763 | 1 | 47.93 | 4737********7615 | 077607 | 03/01/2019 |
| IBRAHIM, SUAD | DW-17813 | 1 | 47.93 | 4744********5434 | 114534 | 03/01/2019 |
| JENKINS, BROOKS | DW-17879 | 1 | 47.93 | 4737********4839 | 065929 | 03/01/2019 |
| JOHNSON, CHAUNCEY | DW-17591 | 1 | 37.28 | 4744********8695 | 194039 | 03/01/2019 |
| JOHNSON, LEWIS | DW-11545 | 1 | 58.58 | 5466********0395 | 78767P | 03/01/2019 |
| JONES, LARRY | DW-17884 | 1 | 58.58 | 4744********4615 | 134630 | 03/01/2019 |
| JORDAN, AIMEE | DW-17907 | 1 | 37.28 | 4833********1208 | 084307 | 03/01/2019 |
| KASSEL, DAVID EZRA | DW-10562 | 1 | 37.28 | 3725*******3005 | 122433 | 03/01/2019 |
| KEMP, MICHEAL | DW-15974 | 1 | 37.28 | 5465********9288 | 007601 | 03/01/2019 |
| KLEIN, STEVEN | DW-18347 | 1 | 37.28 | 5466********6243 | 80490P | 03/01/2019 |
| KNAUTH, JOHN | DW-17777 | 1 | 79.88 | 4400********3411 | 01938B | 03/01/2019 |
| KNIGHT, JARED | DW-17877 | 1 | 37.28 | 5465********2793 | 008774 | 03/01/2019 |
| KOPANJA, ALEKSA | DW-18335 | 1 | 47.93 | 4991********9400 | 250176 | 03/01/2019 |
| KOTEFF, KYLE | DW-18054 | 1 | 37.28 | 4867********4811 | 024307 | 03/01/2019 |
| LADD, BRIAN | DW-10939 | 1 | 37.28 | 4147********3046 | 00601C | 03/01/2019 |
| LANDES, MERANDA | DW-17796 | 1 | 47.93 | 4833********9232 | 034307 | 03/01/2019 |
| LANZONE, JASON | DW-16490 | 1 | 37.28 | 4737********1699 | 044979 | 03/01/2019 |
| LAWHON, RYAN | DW-17721 | 1 | 47.93 | 4266********3583 | 00616C | 03/01/2019 |
| LIATSOS, VACILIOS | DW-16845 | 1 | 37.28 | 4400********2900 | 05357D | 03/01/2019 |
| LIGHT, JAMES | DW-17575 | 1 | 37.28 | 4147********2203 | 00663C | 03/01/2019 |
| LOPERENA, JOSE | DW-18359 | 1 | 37.28 | 5178********8361 | 00697B | 03/01/2019 |
| LUONGO, JOHN PAUL | DW-17824 | 1 | 37.28 | 3797*******3001 | 164786 | 03/01/2019 |
| MACK, KEVIN | DW-16070 | 1 | 37.28 | 4833********8942 | 074307 | 03/01/2019 |
| MAGIERA, RANDALL | DW-16532 | 1 | 37.28 | 5424********1108 | 85341P | 03/01/2019 |
| MARTELLO, NICK | DW-17758 | 1 | 47.93 | 5474********5484 | 06225J | 03/01/2019 |
| MARTINEZ, DOEL | DW-18263 | 1 | 37.28 | 4833********8814 | 094307 | 03/01/2019 |
| MAYER, BRIAN | DW-18350 | 1 | 47.93 | 4400********9947 | 02399B | 03/01/2019 |
| MCCALL, JEREMY | DW-18264 | 1 | 37.28 | 4147********2936 | 00769D | 03/01/2019 |
| MELARA, JESSICA | DW-18332 | 1 | 47.93 | 4355********3598 | 044047 | 03/01/2019 |
| MESTDAGH, ALEXANDER | DW-17737 | 1 | 37.28 | 4147********0594 | 02057D | 03/01/2019 |
| MEYER, ROBERT | DW-18327 | 1 | 47.93 | 4739********7867 | 074541 | 03/01/2019 |
| MICELI, JORDAN DAVID | DW-17599 | 1 | 37.28 | 4117********7653 | 174449 | 03/01/2019 |
| MIKELS, PHILIP | DW-14341 | 1 | 37.28 | 4833********6709 | 024407 | 03/01/2019 |
| MILBRATH, STEPHEN | DW-16568 | 1 | 37.28 | 4690********9388 | 910062 | 03/01/2019 |
| MILES, CONNOR | DW-16601 | 1 | 47.93 | 6011********1974 | 00182R | 03/01/2019 |
| MILLEY, ALEXANDER M | DW-17865 | 1 | 37.28 | 4313********6436 | 05352D | 03/01/2019 |
| MOORE, JAMES | DW-16953 | 1 | 47.93 | 4270********6742 | 001314 | 03/01/2019 |
| MORALES-GONZALE, LISANETTE | DW-17831 | 1 | 47.93 | 4833********4253 | 054407 | 03/01/2019 |
| NARDI JR, JOHN | DW-17872 | 1 | 47.93 | 4744********7634 | 134646 | 03/01/2019 |
| NGUYEN, STEVEN | DW-18339 | 1 | 37.28 | 4833********1337 | 064407 | 03/01/2019 |
| NICHOLS, JONATHAN | DW-17639 | 1 | 47.93 | 4147********6467 | 02214D | 03/01/2019 |
| NOONAN, SHAUN | DW-12744 | 1 | 37.28 | 4266********3169 | 02208C | 03/01/2019 |
| NUESE, JEFFERY | DW-18362 | 1 | 47.93 | 5576********1348 | 009298 | 03/01/2019 |
| ORNDORF, THOMAS | DW-18271 | 1 | 37.28 | 4991********8774 | 250217 | 03/01/2019 |
| PADILLA, JOEL | DW-17584 | 1 | 47.93 | 4635********3139 | 144048 | 03/01/2019 |
| PAGE, LEVI | DW-17523 | 1 | 37.28 | 4411********4454 | 004407 | 03/01/2019 |
| PARKINSON, CHRIS | DW-17917 | 1 | 37.28 | 4117********9884 | 164542 | 03/01/2019 |
| PEREZ, IAN | DW-18293 | 1 | 47.93 | 4355********6193 | 079073 | 03/01/2019 |
| PERSUAD, SHASHI | DW-18283 | 1 | 47.93 | 5524********7172 | 05061P | 03/01/2019 |
| PETTIGREW, MICHAEL | DW-18312 | 1 | 45.65 | 4991********9713 | 250227 | 03/01/2019 |
| PETTUS, ALEXANDER | DW-17904 | 1 | 47.93 | 4489********7234 | 001582 | 03/01/2019 |
| PFAFF, DANIEL | DW-17060 | 1 | 37.28 | 4366********5649 | 027163 | 03/01/2019 |
| PHILLIPS, MIKE | DW-15902 | 1 | 37.28 | 4991********7601 | 250228 | 03/01/2019 |
| PRICE, MILES | DW-17477 | 1 | 79.88 | 4465********1020 | 001507 | 03/01/2019 |
| PRIDEMORE, KATHRYN | DW-17539 | 1 | 47.93 | 4552********1599 | H69273 | 03/01/2019 |
| RABITAILLE, REILLY | DW-17759 | 1 | 47.93 | 4400********1286 | 08018C | 03/01/2019 |
| RAJASEKHAR, VINAYAK | DW-17811 | 1 | 47.93 | 5424********1717 | 99992P | 03/01/2019 |
| RAMOS, LUIS | DW-14214 | 1 | 37.28 | 5178********6152 | 02506P | 03/01/2019 |
| RANGOONWALA, AZAM | DW-11232 | 1 | 37.28 | 4400********6701 | 03079D | 03/01/2019 |
| RASMUSSEN, TIMOTHY | DW-17276 | 1 | 79.88 | 4737********9044 | 090600 | 03/01/2019 |
| REID, DINO | DW-17883 | 1 | 47.93 | 5536********2281 | 009084 | 03/01/2019 |
| REZAIE, NIMA | DW-16706 | 1 | 79.88 | 4147********3685 | 02582C | 03/01/2019 |
| RODRIGUEZ, ERIC | DW-17489 | 1 | 47.93 | 4744********4338 | 154742 | 03/01/2019 |
| ROGERS, ARA | DW-14161 | 1 | 37.28 | 4479********2635 | 001164 | 03/01/2019 |
| RUDNICKI, BRENDAN | DW-17533 | 1 | 37.28 | 4425********2115 | 001817 | 03/01/2019 |
| SALADNA, EUGENE ANTHONY | DW-11147 | 1 | 37.28 | 5576********6738 | 002275 | 03/01/2019 |
| SALAZAR, ERICK | DW-15621 | 1 | 37.28 | 3715*******1008 | 143044 | 03/01/2019 |
| SAMUELS, KADEEM | DW-17025 | 1 | 37.28 | 4737********5847 | 040509 | 03/01/2019 |
| SANBORN, TROY | DW-14737 | 1 | 37.28 | 4465********3377 | 001945 | 03/01/2019 |
| SANCHEZ, BRIAN | DW-17597 | 1 | 37.28 | 5142********2324 | 007816 | 03/01/2019 |
| SCAGLIONE, PHILIP | DW-10660 | 1 | 37.28 | 4181********3593 | 074604 | 03/01/2019 |
| SCICCHITANO, AARON | DW-17621 | 1 | 47.93 | 3717*******6004 | 176373 | 03/01/2019 |
| SHORT, SCOTT | DW-15426 | 1 | 37.28 | 4400********5720 | 06144D | 03/01/2019 |
| SICKMILLER, MATTHEW | DW-17603 | 1 | 37.28 | 4355********7246 | 130090 | 03/01/2019 |
| SLATER, SHAWN | DW-17895 | 1 | 37.28 | 4400********3584 | 03091B | 03/01/2019 |
| SMITH, MICHAEL | DW-17842 | 1 | 37.28 | 4262********9202 | 02891C | 03/01/2019 |
| SMITH, TYLER | DW-17017 | 1 | 101.18 | 3797*******3006 | 105258 | 03/01/2019 |
| SPART, TONY | DW-18331 | 1 | 37.28 | 4586********1168 | H68219 | 03/01/2019 |
| SPELL, JEFFREY | DW-10882 | 1 | 37.28 | 5424********8944 | 831609 | 03/01/2019 |
| STAATS, KYLE | DW-18329 | 1 | 47.93 | 5481********8661 | 00115Z | 03/01/2019 |
| STANTON, JOHN | DW-18053 | 1 | 47.93 | 4744********4137 | 174345 | 03/01/2019 |
| STEHLE, SHAWN | DW-15659 | 1 | 37.28 | 4809********5957 | 091229 | 03/01/2019 |
| STILLING, ANDREW | DW-17624 | 1 | 37.28 | 5524********8487 | 07566M | 03/01/2019 |
| SWIDLER, TYLER | DW-17208 | 1 | 47.93 | 4147********5795 | 02994D | 03/01/2019 |
| SZERDI, JOHN | DW-18061 | 1 | 47.93 | 4147********9088 | 02984D | 03/01/2019 |
| TALLY, MATHEWS | DW-17039 | 1 | 47.93 | 4071********8511 | 03069C | 03/01/2019 |
| TEEHAN, MATTHEW | DW-18047 | 1 | 35.00 | 4800********4114 | 08580C | 03/01/2019 |
| THOMAS, AARON | DW-18277 | 1 | 37.28 | 4833********3416 | 054407 | 03/01/2019 |
| THOMPSON, RAPHAEL | DW-18281 | 1 | 47.93 | 5179********6543 | 31542B | 03/01/2019 |
| TORRES, ROBERTO | DW-17722 | 1 | 79.88 | 4833********3921 | 064407 | 03/01/2019 |
| TORRES, STEPHANIE | DW-15832 | 1 | 37.28 | 5424********2821 | 14573B | 03/01/2019 |
| TRACY, JANE | DW-18411 | 1 | 47.93 | 5523********8709 | 00133Z | 03/01/2019 |
| UNTALAN, MARJORIE | DW-17902 | 1 | 37.28 | 3737*******4007 | 149362 | 03/01/2019 |
| VAN-DUNEM, JOELSON | DW-17966 | 1 | 47.93 | 4737********7817 | 085075 | 03/01/2019 |
| VANBUSKIRK, NATHANIEL | DW-15335 | 1 | 37.28 | 4400********0423 | 01537B | 03/01/2019 |
| VELA, FEDERICO | DW-17915 | 1 | 47.93 | 4991********0473 | 250291 | 03/01/2019 |
| VILA, JOSEPH | DW-17735 | 1 | 79.88 | 4809********1030 | 091245 | 03/01/2019 |
| VILLAR, INES | DW-17976 | 1 | 47.93 | 5178********9195 | 03236T | 03/01/2019 |
| WALKER, KASSANDRA | DW-18305 | 1 | 79.60 | 4388********1706 | 03283D | 03/01/2019 |
| WARD, JOHN | DW-17236 | 1 | 47.93 | 5538********4613 | 180462 | 03/01/2019 |
| WARNER, LINDSEY | DW-18410 | 1 | 37.28 | 4270********0056 | 001307 | 03/01/2019 |
| WEBER, LEE | DW-17227 | 1 | 47.93 | 3715*******1021 | 181335 | 03/01/2019 |
| WESTRES, JOHN | DW-18276 | 1 | 47.93 | 6011********7866 | 00129B | 03/01/2019 |
| WHISSELL, GREGORY | DW-17830 | 1 | 37.28 | 4744********5941 | 124545 | 03/01/2019 |
| WHITEHURST, GREGORY | DW-12987 | 1 | 37.28 | 4737********3950 | 094613 | 03/01/2019 |
| WIECZOREK, THOMAS | DW-17513 | 1 | 37.28 | 4744********3381 | 194449 | 03/01/2019 |
| WILLIAMS, JAKE | DW-17728 | 1 | 47.93 | 4675********8470 | 03388B | 03/01/2019 |
| WISE, TRAVIS | DW-15348 | 1 | 37.28 | 6011********6474 | 00118R | 03/01/2019 |
| WOLFE, PHILLIP | DW-12733 | 1 | 37.28 | 4737********7850 | 046365 | 03/01/2019 |
| ZHAO, KEVIN | DW-17474 | 1 | 47.93 | 4147********9343 | 03471D | 03/01/2019 |
| ZIMMERMAN, SHAWN | DW-17609 | 1 | 47.93 | 6011********5207 | 00177B | 03/01/2019 |
| Count | Card Type | Total |
| 11 | American Express | 548.53 |
| 37 | MasterCard | 1603.01 |
| 121 | Visa | 5526.82 |
| 6 | Discover | 266.28 |
| 0 | Other | 0.00 |
| 7944.64 |